Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 21,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 420,106 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
29/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 19/10/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 281,450 | 19/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:21 PM. |